Description
P00004-MODIFIED TO DEOBLIGATE EXPIRED FUNDS FROM ORIGINAL PO 626C90338.
Base award description: ARCHITECT AND ENGINEERING SERVICES FOR UPGRADE ELECTRICAL PARALLELING SYSTEM FOR THE NASHVILLE VA MEDICAL CENTER.
Modification chain · 5 transactions
Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.
- Base2019-06-10+$653,424= $653,424
- Mod P000012021-01-01+$0= $653,424
- Mod P000022024-04-15+$0= $653,424
- Mod P000032025-02-10+$15,332= $668,756
- Mod P000042025-03-05-$15,332= $653,424
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-06-10 | +$653,424 | $653,424 | ARCHITECT AND ENGINEERING SERVICES FOR UPGRADE ELECTRICAL PARALLELING SYSTEM FOR THE NASHVILLE VA MEDICAL CENT… |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-01-01 | +$0 | $653,424 | P00002-MODIFIED TO EXTEND THE POP FOR CONSTRUCTION PERIOD SERVICES. |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-04-15 | +$0 | $653,424 | P00002-MODIFIED TO EXTEND THE POP FOR CONSTRUCTION PERIOD SERVICES. |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-02-10 | +$15,332 | $668,756 | P00003-MODIFIED TO INCORPORATE FY25 2237 AND PURCHASE ORDER TO REPLACE EXPIRED FUNDS IN ORDER TO PAY FINAL INV… |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-03-05 | −$15,332 | $653,424 | P00004-MODIFIED TO DEOBLIGATE EXPIRED FUNDS FROM ORIGINAL PO 626C90338. |
Related awards · 11
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other VA awards to the same recipient (UEI FRBWCCDPLVP7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24924P0199 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $18,211 | FY2024 |
| 36C24923P1106 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6110 · ELECTRICAL CONTROL EQUIPMENT | $103,218 | FY2023 |
| 36C24923C0041 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J029 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ENGINE ACCESSORIES | $56,506 | FY2023 |
| 36C24923P0122 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $173,595 | FY2023 |
| 36C24922P0325 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $76,343 | FY2022 |
| 36C24921P0782 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $21,157 | FY2021 |
Other recipients under C1DA from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24926N0655 | GDM-AE, INC. | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $483,987 | FY2026 |
| 36C24926C0060 | THINKFORM DESIGN ARCHITECT LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $999,825 | FY2026 |
| 36C24926N0612 | TOLAND MIZELL MOLNAR LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $0 | FY2026 |
| 36C24926C0046 | INTEGRITY FEDERAL SERVICES, INC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $1,065,639 | FY2026 |
| 36C24926N0509 | FFE - HEAPY JV-II, LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $1,425,408 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24919C0146_3600_-NONE-_-NONE- · retrieved 2026-09-26.